Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/01/2021 | 4THSFC/2020-21/P/20 | Expenditures | 809,810 | ||||||||||
Select activity nature | 05/01/2021 | 4THSFC/2020-21/P/21 | Expenditures | 421,435 | ||||||||||
Select activity nature | 06/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 107,217 | ||||||||||
Select activity nature | 06/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 107,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:42 PM. |